Civic Intelligence

C S Foundation a New Mexico Non-Profit Corporation

990PF • Fiscal year 2012 • EIN 85-0447825

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization Profile
620 Highway 5887714
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$157,498

No earlier filing loaded for comparison.

Net Assets

$157,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $157,498Liabilities 2012: $0Net Assets 2012: $157,4982012Assets 2013: $124,197Liabilities 2013: $0Net Assets 2013: $124,1972013Assets 2014: $121,494Liabilities 2014: $12014Assets 2015: $120,662Liabilities 2015: $0Net Assets 2015: $120,6622015Assets 2016: $111,868Liabilities 2016: $0Net Assets 2016: $111,8682016Assets 2017: $111,494Liabilities 2017: $0Net Assets 2017: $111,4942017Assets 2018: $111,268Liabilities 2018: $0Net Assets 2018: $111,2682018Assets 2019: $126,836Liabilities 2019: $25,000Net Assets 2019: $101,8362019Assets 2020: $118,786Liabilities 2020: $25,324Net Assets 2020: $93,4622020Assets 2021: $121,811Liabilities 2021: $26,340Net Assets 2021: $95,4712021Assets 2022: $123,705Liabilities 2022: $27,392Net Assets 2022: $96,3132022Assets 2023: $123,527Liabilities 2023: $33,057Net Assets 2023: $90,4702023Assets 2024: $149,844Liabilities 2024: $40,6862024

Highlighted filing

2012

Assets$157,498
Liabilities$0
Net Assets$157,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $9,9012012Expenses 2013: $10,3582013Revenue 2014: $6,061Expenses 2014: $8,764Net Income 2014: -$2,7032014Revenue 2015: $6,414Expenses 2015: $7,246Net Income 2015: -$8322015Revenue 2016: -$1,567Expenses 2016: $7,227Net Income 2016: -$8,7942016Revenue 2017: $6,623Expenses 2017: $6,997Net Income 2017: -$3742017Revenue 2018: $7,445Expenses 2018: $7,671Net Income 2018: -$2262018Revenue 2019: -$2,166Expenses 2019: $7,266Net Income 2019: -$9,4322019Revenue 2020: -$768Expenses 2020: $7,606Net Income 2020: -$8,3742020Revenue 2021: $8,791Expenses 2021: $6,782Net Income 2021: $2,0092021Revenue 2022: $8,292Expenses 2022: $7,450Net Income 2022: $8422022Revenue 2023: -$17Expenses 2023: $5,826Net Income 2023: -$5,8432023Revenue 2024: $25,723Expenses 2024: $7,035Net Income 2024: $18,6882024

Highlighted filing

2012

Revenue-
Expenses$9,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KIRK DAVISTrustee-$300-$300
WARREN M DAVISTrustee-$300-$300
BRUCE P DAVISTrustee-$300-$300
JULIA L STAFFORDTrustee-$300-$300
RANDOLPH S DAVISTrustee-$300-$300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTICTEDPUBLICMAXWELL, NM, US$2,000
Paid Grant-UNRESTRICTEDPUBLICRATON, NM, US$1,000
Paid Grant-UNRESTRICTEDPUBLICSANTA FE, NM, US$1,000
Paid Grant-UNRESTRICTEDPUBLICCIMARRON, NM, US$1,000
Paid Grant-UNRESTRICTEDPUBLICCIMARRON, NM, US$1,000
Paid Grant-UNRESTRICTEDPUBLICEAGLE NEST, NM, US$500
Paid Grant-UNRESTRICTEDPUBLICMAXWELL, NM, US$300
Filing and Contact Details

Filer

EIN
85-0447825
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NEW WORLD FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2GE CAPITAL PINES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3FUNDAMENTAL INVESTORS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4ASSURED GTY MUN HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5EUROPACIFIC GROWTH FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7CAPITAL WORLD BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8CAPITAL INCOME BUILDER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10ISHARES MSCI EAFE
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0157498
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0131812
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0134192
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03658
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0130534
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02013
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06609
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0132179
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0134192
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0300
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J KIRK DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WARREN M DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE P DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JULIA L STAFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RANDOLPH S DAVIS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14HC 61 BOX 16B
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087714
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187714
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05208
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JULIA L STAFFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05053762827
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0877149683
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORM IS REQUIRED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE CS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05753762827
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0877149683
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED PARAGRAPH 3.3 OF DOCUMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines012/31
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MAXWELL PEEWEE BASKETBALL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MAXWELL VOCATIONAL AGRICULTURE PROG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ENCHANTED CIRCLE GATEWAY MUSEUM IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3COLFAX COUNTY SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4QUIVIRA COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CIMMARON CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SHORTGRASS MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 196
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 427
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13444 SOUTH FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141413 SECOND ST SUITE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15P O BOX 604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MAXWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MAXWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EAGLE NEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CIMARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CIMARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode687714
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear014
IRS990PF/UndistributedIncome/AppliedToYear106786
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06524
IRS990PF/UndistributedIncome/QualifyingDistributions06800
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06510
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06786
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpenses/Description1BROKERAGE SERVICE FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111
TaxesSchedule/Taxes/Amount082
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850447825
ReturnHeader/Filer/Name/BusinessNameLine10THE CS FOUNDATION
ReturnHeader/Filer/NameControl0CSFO
ReturnHeader/Filer/Phone05053762827
ReturnHeader/Filer/USAddress/AddressLine10620 HIGHWAY 58
ReturnHeader/Filer/USAddress/City0CIMARRON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0JULIA L STAFFORD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R B White PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109007 Washington NE Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087113
ReturnHeader/Preparer/Name0R B WHITE CPA
ReturnHeader/Preparer/Phone05058560056
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T10:53:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,498
Liabilities
$0
Net assets
$157,498
Revenue
-
Expenses
$9,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.50$0.41$0.26$0.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$0.00$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.96$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.93$0.01$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$0.02$0.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10